How To Fix T4241 - Specify the adjustment amount. Payment amount cannot be null for new flow

T4241 - Overview

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 241

• Message text: Specify the adjustment amount. Payment amount cannot be null for new flow

What causes this issue?

Payment amount cannot be empty for a new flow. Adjustment amount is
mandatory for new flows.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Payment amount of a flow is calculated from the extension and withdrawal
amount. Specify the adjustment amount so that it is not empty/negative.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T4241 - Specify the adjustment amount. Payment amount cannot be null for new flow ?

  The SAP error message T4241, which states "Specify the adjustment amount. Payment amount cannot be null for new flow," typically occurs in the context of financial transactions, particularly when dealing with adjustments or payments in SAP systems. This error indicates that the system requires a specific adjustment amount to be entered, and it cannot proceed with a null or empty payment amount.
  
  Cause:
  
  Missing Payment Amount: The most common cause of this error is that the payment amount field is left blank or null when trying to process a transaction that requires it.
  Incorrect Configuration: There may be configuration issues in the financial module that are causing the system to expect an adjustment amount that is not being provided.
  Data Entry Error: Users may inadvertently skip entering the required fields or may not be aware that certain fields are mandatory.
  Transaction Type: The type of transaction being processed may require specific fields to be filled